Invoice the owner for re-billable expenses
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The video's steps
On the Invoices page, click Owner invoice to start a new invoice.
On the Owner step, click the owner to invoice, then click Next.
On the Subject step, choose Expenses to re-bill: expenses charged to the owner.
Tick the expenses to re-bill: each one becomes a line of the invoice. Then click Next.
On the Lines step, check each line: the expense badge shows it comes from an expense.
On the Terms step, check the VAT and the due date: they come from your invoicing settings.
On the Summary step, check the totals, then click Issue: the announced number is allocated.
Click Open the invoice to find it in the invoices list.
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